SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21134444M?
$42K paid to Creighton Randall across 4 payments on June 15, 2021, charged to Transportation / Electric Vehicle Carshare Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Mobile Source Air Pollut Reduc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 15, 2021 | May 18, 2021 | 28d | TECHNICAL SERVICE TO THE BLUE LA ELECTRIC VEHICLE CARSHARING | $16,750 |
| 2 | June 15, 2021 | May 18, 2021 | 28d | TECHNICAL SERVICE TO THE BLUE LA ELECTRIC VEHICLE CARSHARING | $12,128 |
| 3 | June 15, 2021 | May 18, 2021 | 28d | TECHNICAL SERVICE TO THE BLUE LA ELECTRIC VEHICLE CARSHARING | $7,900 |
| 4 | June 15, 2021 | May 18, 2021 | 28d | TECHNICAL SERVICE TO THE BLUE LA ELECTRIC VEHICLE CARSHARING | $5,016 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.